Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_190923APB_FTO_274638
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NISARPUR MP-22-010-012-001/46888253-A
(Nanoda) 		1722010000NRG24190920230399392 19/09/2023 devendra 1722010WL042999 devendra 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 309492909 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NISARPUR MP-22-010-012-001/102-B
(Nanoda) 		1722010000NRG24190920230399384 19/09/2023 mohan patel 1722010WL042999 mohan patel 00048 BKID0009808 1547 1547 Processed 11/11/2023 309492909 mohanpatel BANK OF INDIA(508505)
3 NISARPUR MP-22-010-025-001/701-C
(Konda) 		1722010000NRG24190920230398947 19/09/2023 RADHABAI 1722010WL042911 RADHABAI 00048 BKID0009808 1105 1105 Processed 10/11/2023 309492909 RADHABAI FINO PAYMENTS BANK LTD(608001)
4 NISARPUR MP-22-010-025-001/701-C
(Konda) 		1722010000NRG24190920230398946 19/09/2023 RADHABAI 1722010WL042911 RADHABAI 00048 BKID0009808 1105 1105 Processed 11/11/2023 309492909 RADHABAI BANK OF INDIA(508505)
5 NISARPUR MP-22-010-025-001/702-B
(Konda) 		1722010000NRG24190920230398949 19/09/2023 ANIL 1722010WL042911 ANIL 00048 BKID0009808 1105 1105 Processed 10/11/2023 309492909 ANIL NARMADA JHABUA GRAMIN BANK(508515)
6 NISARPUR MP-22-010-025-001/702-B
(Konda) 		1722010000NRG24190920230398948 19/09/2023 ANIL 1722010WL042911 ANIL 00048 BKID0009808 1105 1105 Processed 10/11/2023 309492909 ANIL CANARA BANK(508532)
7 NISARPUR MP-22-010-028-001/183
(Kadmal) 		1722010000NRG24190920230400913 19/09/2023 ushabai rajesh 1722010WL043181 ushabai rajesh 00048 BKID0009808 663 663 Processed 11/11/2023 309492909 ushabairajesh BANK OF INDIA(508505)
SubTotal 6630 6630
8 NISARPUR MP-22-010-012-001/638
(Nanoda) 		1722010000NRG24190920230399393 19/09/2023 BHUPENDRA 1722010WL042999 BHUPENDRA 00048 BKID0009821 1547 1547 Processed 11/11/2023 309492909 BHUPENDRA BANK OF INDIA(508505)
SubTotal 1547 1547
9 NISARPUR MP-22-010-012-001/25443347-B
(Nanoda) 		1722010000NRG24190920230399387 19/09/2023 manjula 1722010WL042999 manjula 00078 CNRB0006364 1547 1547 Processed 10/11/2023 309492909 manjula CANARA BANK(508532)
SubTotal 1547 1547
10 NISARPUR MP-22-010-012-001/25191704-A
(Nanoda) 		1722010000NRG24190920230399386 19/09/2023 prafool 1722010WL042999 prafool 00415 SBIN0012156 1547 1547 Processed 10/11/2023 309492909 prafool PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 NISARPUR MP-22-010-012-001/243-C
(Nanoda) 		1722010000NRG24190920230399385 19/09/2023 badrilal 1722010WL042999 badrilal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492909 badrilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 NISARPUR MP-22-010-028-001/183
(Kadmal) 		1722010000NRG24190920230400912 19/09/2023 rajesh mangilal 1722010WL043181 rajesh mangilal 00697 BKID0MG6086 663 663 Processed 10/11/2023 309492909 rajeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
13 NISARPUR MP-22-010-012-001/26944065-C
(Nanoda) 		1722010000NRG24190920230399388 19/09/2023 raj 1722010WL042999 raj 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492909 raj NARMADA JHABUA GRAMIN BANK(508515)
14 NISARPUR MP-22-010-012-001/43303119-A
(Nanoda) 		1722010000NRG24190920230399389 19/09/2023 kamal 1722010WL042999 kamal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492909 kamal NARMADA JHABUA GRAMIN BANK(508515)
15 NISARPUR MP-22-010-012-001/43303128
(Nanoda) 		1722010000NRG24190920230399390 19/09/2023 pawan 1722010WL042999 pawan 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492909 pawan NARMADA JHABUA GRAMIN BANK(508515)
16 NISARPUR MP-22-010-012-001/43303128-B
(Nanoda) 		1722010000NRG24190920230399391 19/09/2023 santoshi 1722010WL042999 santoshi 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492909 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_190923APB_FTO_274638 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
2 NISARPUR MP1722010_190923APB_FTO_274638 Bank of India BKID0009808 NISARPUR 6630
3 NISARPUR MP1722010_190923APB_FTO_274638 Bank of India BKID0009821 SINGHANA 1547
4 NISARPUR MP1722010_190923APB_FTO_274638 Canara Bank CNRB0006364 Kukshi 1547
5 NISARPUR MP1722010_190923APB_FTO_274638 State Bank of India SBIN0012156 KUKSHI 1547
6 NISARPUR MP1722010_190923APB_FTO_274638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 NISARPUR MP1722010_190923APB_FTO_274638 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 663
8 NISARPUR MP1722010_190923APB_FTO_274638 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 6188

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